|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHOGRAI
|
OR-05-005-010-001/42274
(BHOGRAI)
|
2405005000NRG24020620230087142
|
03/06/2023
|
NIRAKAR JENA
|
2405005WL004621
|
NIRAKAR JENA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540531
|
|
MR NIRAKAR JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHOGRAI
|
OR-05-005-010-001/42327
(BHOGRAI)
|
2405005000NRG24020620230087143
|
03/06/2023
|
BHUSHAN CHANDRA BARIK
|
2405005WL004621
|
BHUSHAN CHANDRA BARIK
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540537
|
|
BHUSHAN CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-010-001/55013
(BHOGRAI)
|
2405005000NRG24020620230087147
|
03/06/2023
|
RAJENDRA GHADAI
|
2405005WL004621
|
RAJENDRA GHADAI
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540552
|
|
RAJENDRA GHADAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHOGRAI
|
OR-05-005-010-001/88167
(BHOGRAI)
|
2405005000NRG24020620230087148
|
03/06/2023
|
ADAITYA PARIDA
|
2405005WL004621
|
ADAITYA PARIDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540546
|
|
MR ADAITYA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHOGRAI
|
OR-05-005-010-001/88172
(BHOGRAI)
|
2405005000NRG24020620230087149
|
03/06/2023
|
UMESH CHANDRA BEHERA
|
2405005WL004621
|
UMESH CHANDRA BEHERA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540553
|
|
MR UMESH CHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHOGRAI
|
OR-05-005-010-001/96200
(BHOGRAI)
|
2405005000NRG24020620230087151
|
03/06/2023
|
RABINDRA PRIDA
|
2405005WL004621
|
RABINDRA PRIDA
|
00415
|
SBIN0010902
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540556
|
|
MR RABINDRA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHOGRAI
|
OR-05-005-010-002/42697
(BHOGRAI)
|
2405005000NRG24020620230087154
|
03/06/2023
|
SANYASI ACHARYA
|
2405005WL004621
|
SANYASI ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540533
|
|
MR SANYASI ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHOGRAI
|
OR-05-005-010-002/42783
(BHOGRAI)
|
2405005000NRG24020620230087157
|
03/06/2023
|
RAMAKANTA SINGH
|
2405005WL004621
|
RAMAKANTA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540541
|
|
MR RAMAKANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHOGRAI
|
OR-05-005-010-002/42793
(BHOGRAI)
|
2405005000NRG24020620230087158
|
03/06/2023
|
BASANTA SINGH
|
2405005WL004621
|
BASANTA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540530
|
|
MR BASANTA SINGHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHOGRAI
|
OR-05-005-010-002/42805
(BHOGRAI)
|
2405005000NRG24020620230087159
|
03/06/2023
|
SURENDRA NATH SAHU
|
2405005WL004621
|
SURENDRA NATH SAHU
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540544
|
|
MR SURENDRA NATH SAHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHOGRAI
|
OR-05-005-010-002/42821
(BHOGRAI)
|
2405005000NRG24020620230087160
|
03/06/2023
|
JAYANTA KUMAR JENA
|
2405005WL004621
|
JAYANTA KUMAR JENA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540542
|
|
JAYANTA KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
BHOGRAI
|
OR-05-005-010-002/54229
(BHOGRAI)
|
2405005000NRG24020620230087161
|
03/06/2023
|
ANJALI SAHU
|
2405005WL004621
|
ANJALI SAHU
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540548
|
|
MS ANJALI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24020620230087163
|
03/06/2023
|
MADHUMITA SINGH
|
2405005WL004621
|
MADHUMITA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540532
|
|
MS MADHUMITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHOGRAI
|
OR-05-005-010-002/54880
(BHOGRAI)
|
2405005000NRG24020620230087164
|
03/06/2023
|
AJAY BEHERA
|
2405005WL004621
|
AJAY BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540536
|
|
AJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHOGRAI
|
OR-05-005-010-002/54881
(BHOGRAI)
|
2405005000NRG24020620230087165
|
03/06/2023
|
AJAYA KUMAR ACHARYA
|
2405005WL004621
|
AJAYA KUMAR ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540535
|
|
AJAYA KUMAR ACHARYA
|
ODISHA GRAMYA BANK(607060)
|
|
16
|
BHOGRAI
|
OR-05-005-010-002/54892
(BHOGRAI)
|
2405005000NRG24020620230087166
|
03/06/2023
|
BRAJA BIHARI SINGH
|
2405005WL004621
|
BRAJA BIHARI SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540549
|
|
MR BRAJABIHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHOGRAI
|
OR-05-005-010-002/55064
(BHOGRAI)
|
2405005000NRG24020620230087168
|
03/06/2023
|
SHANKAR ACHARYA
|
2405005WL004621
|
SHANKAR ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540557
|
|
MR SHANKAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHOGRAI
|
OR-05-005-010-002/55081
(BHOGRAI)
|
2405005000NRG24020620230087169
|
03/06/2023
|
ANIL KUMAR SINGH
|
2405005WL004621
|
ANIL KUMAR SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540543
|
|
MR ANIL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24020620230087172
|
03/06/2023
|
AMAR ACHARYA
|
2405005WL004621
|
AMAR ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540547
|
|
MR AMAR ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHOGRAI
|
OR-05-005-010-002/88163
(BHOGRAI)
|
2405005000NRG24020620230087173
|
03/06/2023
|
BIKRAM ACHARYA
|
2405005WL004621
|
BIKRAM ACHARYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540538
|
|
MR BIKRAM ACHARYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHOGRAI
|
OR-05-005-010-002/88207
(BHOGRAI)
|
2405005000NRG24020620230087175
|
03/06/2023
|
CHITTARANJAN DAS
|
2405005WL004621
|
CHITTARANJAN DAS
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540534
|
|
MR CHITTA RANJAN DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHOGRAI
|
OR-05-005-010-002/88212
(BHOGRAI)
|
2405005000NRG24020620230087176
|
03/06/2023
|
SYAMASUNDAR NANDI
|
2405005WL004621
|
SYAMASUNDAR NANDI
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540551
|
|
MR SYAMASUNDAR NANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHOGRAI
|
OR-05-005-010-002/88213
(BHOGRAI)
|
2405005000NRG24020620230087177
|
03/06/2023
|
BASANTA SINGH
|
2405005WL004621
|
BASANTA SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540545
|
|
Mr BASANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHOGRAI
|
OR-05-005-010-002/88222
(BHOGRAI)
|
2405005000NRG24020620230087179
|
03/06/2023
|
LAKSHMIKANTA BHAYA
|
2405005WL004621
|
LAKSHMIKANTA BHAYA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540550
|
|
MR LAKSHMIKANTA BHAYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHOGRAI
|
OR-05-005-010-002/96279
(BHOGRAI)
|
2405005000NRG24020620230087181
|
03/06/2023
|
SABITRI BEHERA
|
2405005WL004621
|
SABITRI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540529
|
|
MRS SABITRI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHOGRAI
|
OR-05-005-010-002/96373
(BHOGRAI)
|
2405005000NRG24020620230087182
|
03/06/2023
|
BHARATI BEHERA
|
2405005WL004621
|
BHARATI BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540539
|
|
MRS BHARATI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHOGRAI
|
OR-05-005-010-002/96375
(BHOGRAI)
|
2405005000NRG24020620230087183
|
03/06/2023
|
NITYANANDA BEHERA
|
2405005WL004621
|
NITYANANDA BEHERA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540554
|
|
MR NITYANANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHOGRAI
|
OR-05-005-010-002/96460
(BHOGRAI)
|
2405005000NRG24020620230087184
|
03/06/2023
|
MANMATH KUMAR SINGH
|
2405005WL004621
|
MANMATH KUMAR SINGH
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540555
|
|
MR MANMATH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27966
|
27966
|
|
|
|
|
|
|
|
|
29
|
BHOGRAI
|
OR-05-005-010-002/96222
(BHOGRAI)
|
2405005000NRG24020620230087180
|
03/06/2023
|
SANJAY KUMAR ACHARYA
|
2405005WL004621
|
SANJAY KUMAR ACHARYA
|
00462
|
UCBA0001111
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540540
|
|
MR SANJAY CHARYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
30
|
BHOGRAI
|
OR-05-005-010-001/42337
(BHOGRAI)
|
2405005000NRG24020620230087144
|
03/06/2023
|
DEBI RANI PANDA
|
2405005WL004621
|
DEBI RANI PANDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540524
|
|
DEBI RANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
31
|
BHOGRAI
|
OR-05-005-010-001/42413
(BHOGRAI)
|
2405005000NRG24020620230087145
|
03/06/2023
|
ARUPANANDA PARIDA
|
2405005WL004621
|
ARUPANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540558
|
|
ARUPANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
32
|
BHOGRAI
|
OR-05-005-010-001/96199
(BHOGRAI)
|
2405005000NRG24020620230087150
|
03/06/2023
|
NITYANANDA PARIDA
|
2405005WL004621
|
NITYANANDA PARIDA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/06/2023
|
|
2393540523
|
|
NITYANANDA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
33
|
BHOGRAI
|
OR-05-005-010-002/42719
(BHOGRAI)
|
2405005000NRG24020620230087155
|
03/06/2023
|
RAMAKANTA MOHAPATRA
|
2405005WL004621
|
RAMAKANTA MOHAPATRA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540528
|
|
RAMAKANTA MOHAPATRA
|
ODISHA GRAMYA BANK(607060)
|
|
34
|
BHOGRAI
|
OR-05-005-010-002/42761
(BHOGRAI)
|
2405005000NRG24020620230087156
|
03/06/2023
|
DHANANJAY BEHERA
|
2405005WL004621
|
DHANANJAY BEHERA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540527
|
|
MR DHANANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHOGRAI
|
OR-05-005-010-002/54879
(BHOGRAI)
|
2405005000NRG24020620230087162
|
03/06/2023
|
DILLIP SINGH
|
2405005WL004621
|
DILLIP SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540526
|
|
DILLIP SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
36
|
BHOGRAI
|
OR-05-005-010-002/88140
(BHOGRAI)
|
2405005000NRG24020620230087171
|
03/06/2023
|
JADUNANDAN SINGH
|
2405005WL004621
|
JADUNANDAN SINGH
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540559
|
|
JADUNANDAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
37
|
BHOGRAI
|
OR-05-005-010-002/88203
(BHOGRAI)
|
2405005000NRG24020620230087174
|
03/06/2023
|
KANHU CHARAN DEY
|
2405005WL004621
|
KANHU CHARAN DEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/06/2023
|
|
2393540525
|
|
KANHU CHARAN DEY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37209
|
37209
|
|
|
|
|
|
|
|